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Hermon-DeKalb Central School District - Claims Auditing (2019M-211)

… Achievements Due to the District’s well-designed system of internal controls, we designed our testing to determine … followed. We reviewed 82 claims totaling $560,008 of the $4.5 million (12 percent) claims paid during our audit … audit process. There were no recommendations as a result of this audit. …

Accounts Payable Advisory No. 36

… Subject: Fiscal Year End - Vouchers and Expense Reports Guidance: The Office of the State Comptroller … the final deadlines for agencies to submit vouchers and expense reports for payment prior to fiscal year end. For … Operations (GFO) ,  Chapter XV, Section 4 - Vouchers and Expense Reports . …

Fire District Information

… Office, within 60 days of the end of the year, on our Online Services portal. Below are some resources to make that as easy as possible: Online Services portal: Download the AFR User Manual [pdf] , …

Vested Retirement Benefit – State Police Plan

Vested Retirement Benefit – Special 20- and 25-Year Plans

… before retirement age, but have five or more years of credited service, you will be eligible for a vested … benefit depends on your tier. Tiers 2 and 3 — the first of the month following your 55th birthday. Tier 5 — your 55th birthday. Tier 6 — your 63rd birthday. The Benefit Your vested retirement benefit is …

Real Property Tax Cap and Tax Cap Compliance

… reporting requirements. They will also demonstrate how to complete the tax cap form using OSC's online reporting … The Academy for New York State's Local Officials page to view past webinars and for more information on our … or 518-408-4934: Technical issues, account set-up or log-in problems – Select option 1. Questions related to …

Clinton County - Separation Payments (2018M-44)

… Clinton County Separation Payments 2018M44 …

Beaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)

… Treasurers did not maintain complete, accurate, and up-to-date accounting records and reports or perform monthly … The Treasurer should maintain complete, accurate and up-to-date records and reports, and perform monthly bank … fundraising activities. Company officials generally agreed with our recommendations and have initiated, or indicated …

Carmel Central School District - Extra-Classroom Activities (2018M-45)

… Determine whether extra-classroom activity (ECA) clubs and the central treasurers properly accounted for ECA collections and disbursements. Key Findings Five clubs did not maintain … the ECA fund policy and establish written procedures to supplement it. District officials agreed with our findings …

Training

… Salary Payments Pursuant to Court Orders, Awards and Settlement Agreements This recording begins a few minutes …

Town of New Hartford – Sexual Harassment Prevention Training (S9-23-11)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was provided to most employees and elected …

Common Attributes of Successful Emerging Managers

… Attributes of successful newly formed and emerging firms …

Cassadaga Valley Central School District - Financial Management (2018M-110)

… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund … a three-year period. Unrestricted fund balance exceeded the statutory limit by more than $950,000, or five percentage … and use of appropriated fund balance. Reduce the unrestricted fund balance to within the statutory limit …

Town of Carrollton – Justice Court Operations (2018M-21)

… Audit Objective Determine whether Justice Court (Court) fines and fees were properly accounted for. Key Findings The …

Service Retirement Benefit – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits

Becoming Eligible for a Benefit – Article 14 Benefits

… may leave public employment and, at a later date, apply for and receive a  vested retirement benefit . You can choose … Article 14 information for PFRS Tier 3 members Covers pension disability and death …

Northeastern Clinton Central School District – Transportation State Aid (2024M-47)

… Central School District (District) officials applied for all applicable transportation State aid (transportation aid) for new bus acquisitions.  Key Findings  District officials did not accurately apply for all applicable transportation aid and was at risk of …

Village of Johnson City – Sexual Harassment Prevention Training (S9-23-16)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees. Of the 20 total …

Get Help - Businesses and Governments

… Standard Time) Long-distance within the 50 states, Puerto Rico and Virgin Islands:  1-866-370-4672 Locally within the …

Brighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)

… $169,000 were a proper use of District money. Travel and car rental costs of approximately $58,000 were not … and other questionable payments. Properly audit all claims for payment. Properly establish and pay per diem amounts. …